Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$6,940,552
Program Services
87%
Contributions
6%
Other
4%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$6,634,814
Salaries & Benefits
64%
Other
10%
Grants
9%
Offices, Occupancy & IT
7%
Depreciation
5%
Interest
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,617,336
$408,879
-75%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,585,980
$6,049,152
+8%
Membership Dues
$0
$0
-
Investments
$207,684
$178,430
-14%
Other
$220,510
$304,091
+38%
Total Revenues
$7,631,510
$6,940,552
-9%
Expenses
2024
2025
Change
Grants
$546,237
$595,120
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,049,222
$4,274,202
+6%
Fees to Service Providers
$33,485
$41,698
+25%
Advertising & Promotion
$46,179
$31,267
-32%
Offices, Occupancy & IT
$541,641
$480,980
-11%
Interest
$38,783
$193,313
+398%
Depreciation
$168,791
$360,767
+114%
Other
$566,342
$657,467
+16%
Total Expenses
$5,990,680
$6,634,814
+11%
Net income
2024
2025
Change
Net income
+$1,640,830
+$305,738
-81%
Functional Expenses
Summary
2024
2025
Change
Program
$4,807,361
$5,190,815
+8%
Admin
$1,175,178
$1,434,040
+22%
Fundraising
$8,141
$9,959
+22%
Total Expenses
$5,990,680
$6,634,814
+11%